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Orders and invoices

Customer invoice

10260012

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
142 468,49
Amount with VAT
175 236,24
Currency
EUR
Settlement date
20.05.2026
Document date
04.05.2026
Document text
Prenájom nehnuteľností